Civic Intelligence

Theatre Bristol

990EZ • Fiscal year 2018 • EIN 23-7173950

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

512 State StreetBristol, TN 37620

(423) 212-3625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$124,365

Down $18,503 (-13%) from 2017

Net Assets

Down

$124,365

Down $18,503 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$88,026

Up $8,726 (+11%) from 2017

Expenses

Up

$95,885

Up $18,487 (+24%) from 2017

Net Income

Down

-$7,859

Down $9,761 (-513%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $151,210Liabilities 2014: $0Net Assets 2014: $151,2102014Assets 2015: $155,980Liabilities 2015: $0Net Assets 2015: $155,9802015Assets 2016: $151,610Liabilities 2016: $0Net Assets 2016: $151,6102016Assets 2017: $142,868Liabilities 2017: $0Net Assets 2017: $142,8682017Assets 2018: $124,365Liabilities 2018: $0Net Assets 2018: $124,3652018Assets 2019: $114,010Liabilities 2019: $54,296Net Assets 2019: $59,7142019Assets 2020: $187,645Liabilities 2020: $104,339Net Assets 2020: $83,3062020Assets 2021: $97,161Liabilities 2021: $61,200Net Assets 2021: $35,9612021Assets 2022: $223,764Liabilities 2022: $71,856Net Assets 2022: $151,9082022Assets 2023: $284,090Liabilities 2023: $61,300Net Assets 2023: $222,7902023Assets 2024: $318,801Liabilities 2024: $61,174Net Assets 2024: $257,6272024

Highlighted filing

2018

Assets$124,365
Liabilities$0
Net Assets$124,365

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $51,294Expenses 2014: $35,952Net Income 2014: $15,3422014Revenue 2015: $71,172Expenses 2015: $66,402Net Income 2015: $4,7702015Revenue 2016: $83,181Expenses 2016: $76,907Net Income 2016: $6,2742016Revenue 2017: $79,300Expenses 2017: $77,398Net Income 2017: $1,9022017Revenue 2018: $88,026Expenses 2018: $95,885Net Income 2018: -$7,8592018Revenue 2019: $95,427Expenses 2019: $95,138Net Income 2019: $2892019Revenue 2020: $172,532Expenses 2020: $120,034Net Income 2020: $52,4982020Revenue 2021: $14,531Expenses 2021: $61,876Net Income 2021: -$47,3452021Revenue 2022: $228,256Expenses 2022: $112,309Net Income 2022: $115,9472022Revenue 2023: $277,277Expenses 2023: $206,395Net Income 2023: $70,8822023Revenue 2024: $229,492Expenses 2024: $194,655Net Income 2024: $34,8372024

Highlighted filing

2018

Revenue$88,026
Expenses$95,885
Net Income-$7,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$89,327
Mission and Program Overview

Mission

Theatre Bristol provides arts education and experience to children and adults in the greater Bristol, Tennessee/Virginia area.

Program Services

DescriptionGrantsExpenses
Developing and producing six to eight community theatre productions that encompass education and training in the arts, as well as 70 enriching entertainment experiences for an estimated 370 actors and crew members and 17,000 engaged.$0$53,776
Maintain and sustain 100-year-old historic buildings with a stage, shop, wardrobe, rehearsal space, and offices, providing performance opportunities for Theatre Bristol, as well as 12 outside performing artists throughout the year.$0$13,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BaskettTreasurerPT$0--
Suzanne EleasPresidentPT$0--
Vince TurnerBoard MemberPT$0--
Mary Beth RaineroBoard MemberPT$0--
Dottie HavlikSecretaryPT$0--
Cindi BrooksVice PresidentPT$0--
Ann VanceBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Bristol
EIN
23-7173950
Phone
4232123625
Address
512 State Street, Bristol, TN 37620

Signing Officer

Name
Samantha Gray
Title
Director
Phone
4238788359
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Expenses;53776|Insurance;5211|Registration Fees and Bank charges;634|Software and Office supplies and equipment;6006^Total;65627^

Form 990-EZ, Part I, Line 20

Depreciation

Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Baskett
IRS990EZ/BooksInCareOfDetail/PhoneNum04232123625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018062
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124365
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089327
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102046
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124365
IRS990EZ/OccupancyRentUtltsAndMaintAmt012136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Baskett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Eleas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vince Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Beth Rainero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dottie Havlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindi Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10644
IRS990EZ/OtherExpensesTotalAmt065627
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Theatre Bristol provides arts education and experience to children and adults in the greater Bristol, Tennessee/Virginia area.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt070931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and producing six to eight community theatre productions that encompass education and training in the arts, as well as 70 enriching entertainment experiences for an estimated 370 actors and crew members and 17,000 engaged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain and sustain 100-year-old historic buildings with a stage, shop, wardrobe, rehearsal space, and offices, providing performance opportunities for Theatre Bristol, as well as 12 outside performing artists throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01301
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095885
IRS990EZ/TotalProgramServiceExpensesAmt066912
IRS990EZ/TotalRevenueAmt088026
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatrebristol.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt0374484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051286
IRS990ScheduleA/Total509Grp/TotalAmt0374484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;53776|Insurance;5211|Registration Fees and Bank charges;634|Software and Office supplies and equipment;6006^Total;65627^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04238788359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Bristol
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0237173950
ReturnHeader/Filer/PhoneNum04232123625
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 State Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037620
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.19.214
ReturnHeader/ReturnTs02018-11-14T09:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings